Validation
Last updated
Last updated
Validation page is used to see the status and to validate the fund transfer based on the list data on excel file that has been uploaded.
Click on Disbursement/Mass Transfer/Validation.
System will automatically validate the data that you've been uploaded but in case there's data that failed validate by system with status Need Validation you need to check it manually and validate the data, so the mass transfer can be processed.
Click Need Validation.
In this case after manually check it there's a wrong input on beneficiary account number.
Update the data, then check the box.
Click Validate.
Validate: click to validate data that selected.
Delete: click to delete data that selected. In details here.
Done: click done after finish validate the data.
Click Validate to confirm.
Data successfully validated.
Click Done after finished edited your data.
To delete the data from the list it can be done by following these step:
Checklist the data that you want to delete.
Click Delete.
Confirm the deletion by clicking Delete.
The data successfully deleted.
Click Done after finished edited your data.
If your data Approved you can processed the Mass Transfer, by following these steps:
Click Transfer.
Choose your transfer schedule, input your OTP from Google Authenticator, then click Transfer.
Transfer now: funds will be transferred real-time
Transfer with schedule: funds will be transferred according to selected time
Here's if you selected Transfer with schedule.
The Mass Transfer successfully processed. You can see the progress on Mass Transfer page.
| Field | Description |
|---|---|
| Field | Description |
|---|---|
| Status | Description |
|---|---|
Virtual Account Number
SendMe virtual account number.
Account Number
Partner bank account number.
Bank Detail
Bank detail including bank code and bank name.
Account Balance
SendMe balance.
✔
The data that uploaded is successfully validate by system, just click done then the data can be processed for transfer.
!
There's data that failed validate by system, you need to recheck the data then choose between update or delete the data, so the data can be processed for transfer.
Created Date
Mass transfer created date.
Batch Name
Batch name.
Total Transactions
Total transaction on 1 batch
Total Amount
Transaction amount on 1 batch
Status
Transaction data status:
Waiting: data sent is in the queue to be sent to the SendMe system
On process: data is on process
Need validation: validation needed for the data.
Approved: data is approved.
Dropped: data is deleted.
Failed Registration: the account registration is failed.
Data Processing
The number of data processed.
Action
Transfer: click to processed the mass transfer
Notes: only show for data with status "Approved"
Click to export data on excel format.
Click to delete data.
